Section 4289 - Billing, Payment, and Suspension for Non-Payment(a) Monthly billing statements for the previous month's ammunition eligibility check and COE verification activity will be delivered electronically via DES to the ammunition vendor's account on the first day of each month.(b) Payment shall be made using a major credit card or debit card. The balance due as indicated on the monthly billing statement shall be paid in full within 30 days of the billing statement date.(c) If payment for the previous month's ammunition eligibility check and COE verification activity is not made within 30 days, the ammunition vendor's access (including all COE holders and employees) to DES will be suspended until full payment for the past due amount is received.(d) While suspended, an ammunition vendor will be unable to process or conduct an ammunition purchase or transfer but will maintain their status as a licensed ammunition vendor.Cal. Code Regs. Tit. 11, § 4289
1. Change without regulatory effect renumbering section 4309 to new section 4289 filed 5-12-2021 pursuant to section 100, title 1, California Code of Regulations (Register 2021, No. 20). Note: Authority cited: Section 30370, Penal Code. Reference: Sections 30370, 30385, 30390 and 30395, Penal Code.
1. Change without regulatory effect renumbering section 4309 to new section 4289 filed 5-12-2021 pursuant to section 100, title 1, California Code of Regulations (Register 2021, No. 20).